TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johan Karlsson Livsmedel AB
Closing information (x1000 DKK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
322,886
|
301,245
|
296,686 |
| Financial expenses |
706
|
223
|
116 |
| Earnings before taxes |
10,200
|
13,281
|
11,931 |
| EBITDA |
14,337
|
13,675
|
18,196 |
| Total assets |
52,981
|
51,662
|
37,913 |
| Current assets |
17,428
|
22,789
|
26,820 |
| Current liabilities |
22,321
|
20,206
|
20,509 |
| Equity capital |
16,927
|
13,427
|
11,311 |
| - share capital |
65
|
66
|
66 |
| Employees (average) |
83
|
82
|
84 |
Financial ratios
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Solvency |
31.9%
|
26.0%
|
29.8% |
| Turnover per employee |
3,890
|
3,674
|
3,532 |
| Profit as a percentage of turnover |
3.2%
|
4.4%
|
4.0% |
| Return on assets (ROA) |
20.6%
|
26.1%
|
31.8% |
| Current ratio |
78.1%
|
112.8%
|
130.8% |
| Return on equity (ROE) |
60.3%
|
98.9%
|
105.5% |
| Change turnover |
26,775
|
3,937
|
3,462 |
| Change turnover % |
9%
|
1%
|
1% |
| Chg. No. of employees |
1
|
-2
|
-3 |
| Chg. No. of employees % |
1%
|
-2%
|
-3% |
Total value of public sale
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.